Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,755 | 03/08/2021 | FFC/2021-22/P/2 | Expenditures | 31,205 | |||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/3 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 32,933 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/7 | Expenditures | 11,504 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/8 | Expenditures | 11,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:02 AM. |